2022-07-01 2023-06-30 false No description of principal activity Capium Accounts Production 1.1 13486003 bus:AbridgedAccounts 2022-07-01 2023-06-30 13486003 bus:FRS102 2022-07-01 2023-06-30 13486003 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13486003 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13486003 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13486003 2022-07-01 2023-06-30 13486003 2023-06-30 13486003 bus:RegisteredOffice 2022-07-01 2023-06-30 13486003 core:WithinOneYear 2023-06-30 13486003 core:AfterOneYear 2023-06-30 13486003 bus:Director1 2022-07-01 2023-06-30 13486003 bus:Director1 2023-06-30 13486003 bus:Director1 2021-06-30 2022-06-30 13486003 2021-06-30 13486003 bus:CompanySecretary1 2022-07-01 2023-06-30 13486003 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 13486003 2021-06-30 2022-06-30 13486003 2022-06-30 13486003 core:WithinOneYear 2022-06-30 13486003 core:AfterOneYear 2022-06-30 13486003 bus:EntityAccountantsOrAuditors 2021-06-30 2022-06-30 13486003 core:PlantMachinery 2022-07-01 2023-06-30 13486003 core:PlantMachinery 2023-06-30 13486003 core:PlantMachinery 2022-06-30 13486003 core:MotorCars 2022-07-01 2023-06-30 13486003 core:MotorCars 2023-06-30 13486003 core:MotorCars 2022-06-30 13486003 core:ComputerEquipment 2022-07-01 2023-06-30 13486003 core:ComputerEquipment 2023-06-30 13486003 core:ComputerEquipment 2022-06-30 13486003 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 13486003 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 13486003 core:NetGoodwill 2022-07-01 2023-06-30 13486003 core:NetGoodwill 2023-06-30 13486003 core:NetGoodwill 2022-06-30 13486003 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 13486003 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 13486003 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 13486003 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13486003 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13486003 core:Non-currentFinancialInstruments 2023-06-30 13486003 core:Non-currentFinancialInstruments 2022-06-30 13486003 core:ShareCapital 2023-06-30 13486003 core:ShareCapital 2022-06-30 13486003 core:RetainedEarningsAccumulatedLosses 2023-06-30 13486003 core:RetainedEarningsAccumulatedLosses 2022-06-30 13486003 dpl:Item1 2022-07-01 13486003 dpl:Item1 2023-06-30 13486003 dpl:Item1 2021-06-30 13486003 dpl:Item1 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13486003
England and Wales

 

 

 

A.N.J. BUILDERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 22,000    22,000 
Tangible fixed assets 4 13,056    16,320 
35,056    38,320 
Current assets      
Cash at bank and in hand 19,556    20,141 
Creditors: amount falling due within one year (2,021)   (2,020)
Net current assets 17,535    18,121 
 
Total assets less current liabilities 52,591    56,441 
Creditors: amount falling due after more than one year (43,353)   (42,855)
Net assets 9,238    13,586 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 9,236    13,584 
Shareholder's funds 9,238    13,586 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 March 2024 and were signed by:


-------------------------------
Jason Rimes
Director
1
General Information
A.N.J. BUILDERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13486003, registration address OFFICE 5 PARKGATE BUSINESS CENTRE, MORGAN STREET , TREDEGAR, NP22 3NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 July 2022 22,000    22,000 
Additions  
Disposals  
At 30 June 2023 22,000    22,000 
Amortisation
At 01 July 2022  
Charge for year  
On disposals  
At 30 June 2023  
Net book values
At 30 June 2023 22,000    22,000 
At 30 June 2022 22,000    22,000 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 July 2022 7,500    8,000    820    16,320 
Additions      
Disposals      
At 30 June 2023 7,500    8,000    820    16,320 
Depreciation
At 01 July 2022      
Charge for year 1,500    1,600    164    3,264 
On disposals      
At 30 June 2023 1,500    1,600    164    3,264 
Net book values
Closing balance as at 30 June 2023 6,000    6,400    656    13,056 
Opening balance as at 01 July 2022 7,500    8,000    820    16,320 


2